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Credit Controller

Candidate: 51078
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Credit Controller
R15000- R20000
30 Days
Black
37
51078
Diploma
Pastel and Computerised Acconting

Diploma in Pastel:
Certificate in Accounting:
Computerised Accounting and Pastel:
Accounting Tech:
Credit Control 1:
Grade 12:
MS Word,Internet,MS Excel,MS Outlook,MS PowerPoint
Banking:Bank Teller From 2015-03-02 To 2013-06-15
Duties
  • Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators,or adding machines.
  • Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
  • Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving    payments and the legality of the documents.
  • Enter customers' transactions into computers in order to record transactions and issue computer-generated receipts.
  • Count currency, coins, and checks received, by hand or using currency-counting machine, in order to prepare them for deposit or shipment to branch banks or the Resrve Bank.

Finance/Debtors:Data Capturer From 2013-06-18 To Current
Duties

Claims and journals registration on SAP

-               Pricing claims

-               Processing credit claims on SAP

-               Creating schedules on Excel for other Principles

-               Creating Schedules electronically for Rainbow

-               General Admin

-                Electronic Filling


Duties
  • Matching customers’ payments on bank statement.
  • Day by day telephonic collections.
  • Allocation of payments.
  • Matching POD’s with invoices for client to make payment.
  • Making sure that customers stick to their payment terms.
  • Making sure customers don’t exceed their credit limit.
  • Preparing & tracking of credit notes.
  • Keeping records of communication with clients.
  • Handing clients over to legal department for further collection and Legal action (Preparing Legal Files).
  • Ensuring Management is made aware of Potential risk clients and Clients that are not within their payment terms.
  • Sending statement, invoices & credit notes to our clients.
  • Ensure customers abide by Vector logistics policies.

Finance/Debtors:Credit Controller From 2013-06-18 To
Duties

Claims and journals registration on SAP

-               Pricing claims

-               Processing credit claims on SAP

-               Creating schedules on Excel for other Principles

-               Creating Schedules electronically for Rainbow

-               General Admin

-                Electronic Filling


Duties
  • Matching customers’ payments on bank statement.
  • Day by day telephonic collections.
  • Allocation of payments.
  • Matching POD’s with invoices for client to make payment.
  • Making sure that customers stick to their payment terms.
  • Making sure customers don’t exceed their credit limit.
  • Preparing & tracking of credit notes.
  • Keeping records of communication with clients.
  • Handing clients over to legal department for further collection and Legal action (Preparing Legal Files).
  • Ensuring Management is made aware of Potential risk clients and Clients that are not within their payment terms.
  • Sending statement, invoices & credit notes to our clients.
  • Ensure customers abide by Vector logistics policies.

Engineering:Data Capturer From 2012-10-01 To 2013-01-31
Duties
  • Capturing and maintaining all information on SAP system to data accuracy
  • Set up and maintain  information filling and archiving system
  • Providing efficient comprehensive administrative services

Education - Training:Administration Official From 2011-01-31 To 2012-05-31
Duties

 

  • Providing efficient comprehensive administrative services e.g answering telephones and taking messages
  • Capturing and maintaining all information on SAP system to data accuaracy
  • Schedule assessment sessions
  • Set up and maintain  information filling and archiving system
  • Capture all outgoing and incoming mail on the system
  • Providing a high level of front line service by acting as a first point of entry
  • Confirm learners’s registration
  • Administer and file attendance registers
  • Confirm and verify learner’s logon credentials
  • Perfoming secretarial duties (typing memos, letters, documents and any other documantation as may be required
  • Arrange venues for meetings
  • Diary management
  • Perfoming  other clerical duties assigned to me
  • Reporting to Training Centre Manager

Banking:Data Consultant From 2010-10-04 To 2011-01-28
Duties
  • Verifying and sourcing information from applications
  • Capturing and processing applications within SLA on SAP
  • Ensuring all applications meet their required credit procedures
  • Forwarding cases to referral consultant for credit decision
  • Ensuring all received applications are processed on the day of receipt

Logistics:Assistant Bookeeper From 2008-04-01 To 2009-04-30
Duties
  • Invoicing
  • Payments
  • Issuing Quotations
  • Telecommunication
  • Filling
  • Admin duties

Hospitality:Data Capturer From 2007-09-03 To 2008-01-31
Duties
  • Reviewing students accounts
  • Filling
  • Documentation Typing
  • Admin Duties
Ekurhuleni (East Rand)
Kempton Park
Seswati
English
Yes
Ekurhuleni (East Rand),Johannesburg (Incl. Northern Suburbs),Tshwane (Pretoria),Johannesburg (CBD)
Married
Available
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